Grow your business safely with AUDIT CONSULTANTS
All the information you need about AUDIT CONSULTANTS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT CONSULTANTS >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : AUDIT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2016-12-31 | Simplified |
| Name | AUDIT CONSULTANTS |
| Siren | 450012729 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 426 |
| Management number | 2003B50145 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 138 000.00 | 37 059.00 | 100 941.00 | 138 000.00 |
028 Tangible Assets | 46 582.00 | 39 010.00 | 7 572.00 | 46 582.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 284 742.00 | 76 069.00 | 208 673.00 | 284 742.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 13 826.00 | 13 826.00 | 13 826.00 | |
096 Total Current Assets + Prepaid Expenses | 25 108.00 | 25 108.00 | 25 108.00 | |
110 Total Assets | 309 849.00 | 76 069.00 | 233 780.00 | 309 849.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 89 110.00 | |||
134 Retained Earnings | -9 264.00 | |||
136 Profit for the Year | 16 306.00 | |||
142 Total Equity - Total I | 206 152.00 | |||
156 Loans and similar debts | 19 730.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 6 897.00 | |||
176 Total debts | 27 628.00 | |||
180 Liabilities Total | 233 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 315.00 | 182 590.00 | 183 315.00 | |
232 Total operating income excluding VAT | 183 315.00 | 182 590.00 | 183 315.00 | |
242 Other external expenses | 54 961.00 | 69 670.00 | 54 961.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 2 406.00 | 1 812.00 | |
250 Staff compensation | 92 000.00 | 100 000.00 | 92 000.00 | |
252 Social security contributions | 6 095.00 | 9 290.00 | 6 095.00 | |
254 Depreciation and amortization | 9 193.00 | 10 234.00 | 9 193.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 164 061.00 | 191 603.00 | 164 061.00 | |
270 Operating profit | 19 254.00 | -9 013.00 | 19 254.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 1 074.00 | |||
294 Financial expenses | 1 232.00 | 1 328.00 | 1 232.00 | |
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 16 306.00 | -9 264.00 | 16 306.00 | |
all companies in France
Complete and comprehensive database.
